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Oracle 1Z0-1058-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Assessment & Result Management | 15% | - Create assessment templates and plans - Analyze and manage results - Run planned and ad-hoc assessments |
| Implementation Overview & Best Practices | 10% | - Data migration and change management - Plan and execute testing - Gather implementation requirements |
| Advanced Controls & Transaction Models | 20% | - Build and configure transaction models - Advanced access controls setup - Simulation and remediation |
| Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Security & Workflow Configuration | 15% | - Set up review and approval workflows - Troubleshoot common issues - Manage security policies and access |
| Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
Oracle Risk Management Cloud 2021 Implementation Essentials Sample Questions:
You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?
- A. 16
- B. 20
- C. 25
- D. 4
- E. 8
Correct Answer: E 🗳️
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
- A. The superuser's account is inactive and his or her account needs to be activated.
- B. The superuser's account is created but the synchronization jobs have not been run.
- C. The application will notallow a user to both create users and assign them roles.
- D. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
Correct Answer: B 🗳️
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
- A. The incident remains in "Closed" status and additional remedial action cannot be taken.
- B. The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
- C. The incident status changes to "Assigned."
- D. The incident is copied and a new incident is created based on the original incident.
- E. The incident is deferred.
Correct Answer: B,C 🗳️
Which two options can be assigned to a duty role? (Choose two.)
- A. Functional Security Policy
- B. Job Role
- C. Data Security Policy
- D. Abstract Role
Correct Answer: A,C 🗳️
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
- A. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
- B. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
- C. Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
- D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
Correct Answer: A 🗳️
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